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SEGMENT REPORTING (Tables)
 3 Months Ended
May 03, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following tables provide the Company’s segment information as of May 3, 2025, February 1, 2025 and May 4, 2024, and for the thirteen weeks ended May 3, 2025 and May 4, 2024:
Thirteen Weeks Ended May 3, 2025
(in thousands)
Americas (1)
EMEAAPACTotal
Net sales$874,804 $185,036 $37,471 $1,097,311 
Cost of sales, exclusive of depreciation and amortization329,923 73,597 13,613 417,133 
Store occupancy (2)
84,920 28,974 10,525 124,419 
Fulfillment (2)
85,046 23,486 4,933 113,465 
Other expense (3)
147,955 42,945 12,810 203,710 
Segment income (loss)$226,960 $16,034 $(4,410)$238,584 
Operating loss not attributed to segments:
Corporate and other unallocated expenses (4)
(137,051)
Operating income$101,533 
Interest income, net
(6,783)
Income before income taxes
$108,316 
Depreciation and amortization$22,955 $5,595 $2,038 $30,588 
Depreciation and amortization not attributed to segments7,988 
Total depreciation and amortization$38,576 
Capital expenditures$30,038 $8,029 $4,022 $42,089 
Capital expenditures not attributed to segments8,675 
Total capital expenditures$50,764 
Thirteen Weeks Ended May 4, 2024
(in thousands)
Americas (1)
EMEAAPACTotal
Net sales$820,121 $164,778 $35,831 $1,020,730 
Cost of sales, exclusive of depreciation and amortization273,499 57,878 11,896 343,273 
Store occupancy (2)
78,881 26,632 7,523 113,036 
Fulfillment (2)
80,602 17,896 3,879 102,377 
Other expense (3)
134,792 37,871 12,855 185,518 
Segment income (loss)$252,347 $24,501 $(322)$276,526 
Operating loss not attributed to segments:
Corporate and other unallocated expenses (4)
(146,677)
Operating income$129,849 
Interest income, net
(5,023)
Income before income taxes
$134,872 
Depreciation and amortization$19,896 $5,771 $1,464 $27,131 
Depreciation and amortization not attributed to segments10,558 
Total depreciation and amortization$37,689 
Capital expenditures$20,904 $3,213 $1,274 $25,391 
Capital expenditures not attributed to segments13,495 
Total capital expenditures$38,886 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Assets
(in thousands)May 3, 2025February 1, 2025May 4, 2024
Inventories
Americas$432,576 $463,148 $361,061 
EMEA86,582 88,728 70,829 
APAC22,901 23,129 17,377 
Total inventories$542,059 $575,005 $449,267 
Assets not attributed to segments
2,554,117 2,724,882 2,520,818 
Total assets$3,096,176 $3,299,887 $2,970,085 
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country
The Company’s long-lived assets and intellectual property, which primarily relates to trademark assets associated with the Company’s global operations, by geographic area as of May 3, 2025, February 1, 2025 and May 4, 2024 were as follows:

(in thousands)May 3, 2025February 1, 2025May 4, 2024
Americas (1) (2)
$1,044,664 $991,673 $948,526 
EMEA (3)
324,531 292,285 261,853 
APAC124,238 114,388 49,891 
Total$1,493,433 $1,398,346 $1,260,270 
(1)Includes the U.S., Canada, and Latin America. Long-lived assets and intellectual property located in the U.S. were $1.0 billion, $965 million, and $922 million as of May 3, 2025 , February 1, 2025 and May 4, 2024, respectively.
(2)Includes intellectual property of $2.9 million, $2.9 million, and $2.9 million as of May 3, 2025, February 1, 2025 and May 4, 2024, respectively.
(3)Includes intellectual property of $16.4 million, $16.6 million, and $17.2 million as of May 3, 2025, February 1, 2025 and May 4, 2024, respectively.
Schedule of Net Sales by Brand [Table Text Block]
Brand Information

The following table provides additional disaggregated revenue information, which is categorized by brand, for the thirteen weeks ended May 3, 2025 and May 4, 2024:
Thirteen Weeks Ended
(in thousands)May 3, 2025May 4, 2024
Abercrombie
$547,947 $571,513 
Hollister
549,364 449,217 
Total$1,097,311 $1,020,730